1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

---

what are source of COPA PLANNING?

1 Answers   HCL,

---

What is the cash management? : fi- general ledger

0 Answers  

---

If the Interviewr asks tell me about ypur projects then how should i give the answer

1 Answers   My Tech, TCS,

---

Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

---

What is an operating chart of accounts?

0 Answers  

---

If there are two company codes with different chart of accounts how can you consolidate their activities?

0 Answers  

---

What are characteristics and value fields?

0 Answers  

---

What is opening and closing posting periods?

1 Answers  

---

What is Business process in sap contorlling

0 Answers   TCS,

---

What is required to be done if activity price is to be shown both fixed and variable?

0 Answers  

---

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

4 Answers  

---